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Ashley Valley Reservoir Company

  • Vernal, UT
  • Tax-exempt since Sept. 2014
  • EIN: 87-0227714

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$216k (2024)

Expenses
$210k (2024)

Total Assets
$2.08M (2024)

Total Liabilities
$1.42M (2024)

Source: Form 990 tax filings from 2008 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,167
Expenses
$209,577
Net Income
$6,590
Net Assets
$662,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $216,129
100.0%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,080,630
Total Liabilities $1,418,248
Net Assets $662,382
Club or Co-Op Income
Income From Members $216,129
Income From Other Sources $38
Compensation
Key Employees and Officers Compensation Related Other
Tony George (Director) $0 $0 $0
Cody Evans (Director) $0 $0 $0
Scott Mccarrell (President) $0 $0 $0
Morgan Batty (Director) $0 $0 $0
Jim Slaugh (President) $0 $0 $0
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Document Links

990
Filed on July 30, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,345
Expenses
$173,531
Net Income
$42,814
Net Assets
$655,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $215,868
99.8%
Investment Income $477
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,132,837
Total Liabilities $1,477,045
Net Assets $655,792
Club or Co-Op Income
Income From Members $216,345
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tony George (Director) $0 $0 $0
Cody Evans (Director) $0 $0 $0
Scott Mccarrell (President) $0 $0 $0
Allen Hunting (Director) $0 $0 $0
Jim Slaugh (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on April 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,285
Expenses
$167,475
Net Income
$51,810
Net Assets
$612,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $219,245
100.0%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $400
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,146,131
Total Liabilities $1,533,153
Net Assets $612,978
Club or Co-Op Income
Income From Members $219,285
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tony George (Director) $400 $0 $0
Cody Evans (Director) $0 $0 $0
Scott Mccarrell (President) $0 $0 $0
Allen Hunting (Director) $0 $0 $0
Jim Slaugh (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 30, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,254
Expenses
$177,727
Net Income
$29,527
Net Assets
$561,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $207,240
100.0%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $450
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,150,428
Total Liabilities $1,589,260
Net Assets $561,168
Club or Co-Op Income
Income From Members $207,254
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Cody Jenkins (President) $450 $0 $0
Kenneth Long (Secretary) $0 $0 $0
Scott Mc Carrell (Director) $0 $0 $0
Allen Hunting (Director) $0 $0 $0
Jim Slaugh (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 1, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,465
Expenses
$164,172
Net Income
$40,293
Net Assets
$531,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $204,415
100.0%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $600
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,176,453
Total Liabilities $1,644,812
Net Assets $531,641
Club or Co-Op Income
Income From Members $204,465
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Cody Jenkins (President) $600 $0 $0
Kenneth Long (Secretary) $0 $0 $0
Scott Mc Carrell (Director) $0 $0 $0
Allen Hunting (Director) $0 $0 $0
Jim Slaugh (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 2, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,521
Expenses
$85,215
Net Income
$118,306
Net Assets
$2,307,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $203,315
99.9%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $186
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $600
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,007,506
Total Liabilities $1,699,813
Net Assets $2,307,693
Club or Co-Op Income
Income From Members $203,335
Income From Other Sources $186
Compensation
Key Employees and Officers Compensation Related Other
Cody Jenkins (President) $225 $0 $0
Kenneth Long (Secretary) $150 $0 $0
Mike Leishman (Director) $150 $0 $0
Allen Hunting (Director) $75 $0 $0
Scott Mc Carrell (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,484
Expenses
$119,499
Net Income
$95,985
Net Assets
$2,189,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $183,272
85.1%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,182
14.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $600
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,943,657
Total Liabilities $1,754,270
Net Assets $2,189,387
Club or Co-Op Income
Income From Members $183,272
Income From Other Sources $32,212
Compensation
Key Employees and Officers Compensation Related Other
Cody Jenkins (President) $150 $0 $0
Kenneth Long (Secretary) $150 $0 $0
Allen Hunting (Director) $150 $0 $0
Mike Leishman (Director) $150 $0 $0
Scott Mc Carrell (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,152
Expenses
$117,585
Net Income
$72,567
Net Assets
$2,093,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $190,133
100.0%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $600
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,900,601
Total Liabilities $1,807,199
Net Assets $2,093,402
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Cody Jenkins (President) $120 $0 $0
Kenneth Long (Secretary) $120 $0 $0
Scott Mc Carrell (Director) $120 $0 $0
Allen Hunting (Director) $120 $0 $0
Mike Leishman (Director) $120 $0 $0
+ View more people

Document Links

990
Filed on June 7, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,599
Expenses
$100,430
Net Income
$74,169
Net Assets
$2,020,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $174,580
100.0%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,880,437
Total Liabilities $1,859,602
Net Assets $2,020,835
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Cody Jenkins (President) $0 $0 $0
Kenneth Long (Secretary) $0 $0 $0
Scott Mc Carrell (Director) $0 $0 $0
Allen Hunting (Director) $0 $0 $0
Mike Leishman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 30, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,701
Expenses
$110,239
Net Income
$56,462
Net Assets
$1,946,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,120
99.1%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,562
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,858,153
Total Liabilities $1,911,487
Net Assets $1,946,666
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Cody Jenkins (President) $0 $0 $0
Pudge Merkley (Secretary) $0 $0 $0
Scott Mc Carrell (Director) $0 $0 $0
Allen Hunting (Director) $0 $0 $0
Mike Leishman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,410
Expenses
$128,953
Net Income
$48,457
Net Assets
$1,890,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $174,401
98.3%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,990
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,859,011
Total Liabilities $1,968,807
Net Assets $1,890,204
Club or Co-Op Income
Income From Members $177,391
Income From Other Sources $19
Compensation
Key Employees and Officers Compensation Related Other
Cody Jenkins (President) $0 $0 $0
Pudge Merkley (Secretary) $0 $0 $0
Scott Mc Carrell (Director) $0 $0 $0
Allen Hunting (Director) $0 $0 $0
Mike Leishman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,579
Expenses
$115,728
Net Income
$40,851
Net Assets
$1,841,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $169,553
> 100%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,396
Net Inventory Sales $0
Other Revenue $402
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,867,029
Total Liabilities $2,025,282
Net Assets $1,841,747
Club or Co-Op Income
Income From Members $169,553
Income From Other Sources $20

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,815
Expenses
$82,523
Net Income
$53,292
Net Assets
$1,800,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $135,793
100.0%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $700
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,865,526
Total Liabilities $2,064,630
Net Assets $1,800,896
Club or Co-Op Income
Income From Members $135,793
Income From Other Sources $22

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,419
Expenses
$83,332
Net Income
$50,087
Net Assets
$1,747,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $133,355
100.0%
Investment Income $64
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $425
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,859,585
Total Liabilities $2,111,981
Net Assets $1,747,604
Club or Co-Op Income
Income From Members $133,355
Income From Other Sources $64

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,053
Expenses
$80,023
Net Income
$53,030
Net Assets
$1,697,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,995
100.0%
Investment Income $58
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $450
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,868,076
Total Liabilities $2,170,559
Net Assets $1,697,517
Club or Co-Op Income
Income From Members $132,995
Income From Other Sources $58

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$149,280
Expenses
$88,365
Net Income
$60,915
Net Assets
$1,644,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,650
11.2%
Program Services $0
Investment Income $62
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $3,859,830
Total Liabilities $2,215,342
Net Assets $1,644,488
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$132,900
Expenses
$115,024
Net Income
$17,876
Net Assets
$1,583,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $348
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $3,838,315
Total Liabilities $2,254,742
Net Assets $1,583,573
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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